S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Basudev Bhoi OR-15-005-005-004/247819 | ST |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL049890
| Credited |
12/04/2024
|
|
Sadhusudan Bhoi
|
2
| Madhusudan Ulfia OR-15-005-005-004/24098 | ST |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL049890
| Credited |
12/04/2024
|
|
Sadhusudan Bhoi
|
3
| Padmabati Bhue(Daughter-in-Law) OR-15-005-005-004/348754 | SC |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL049890
| Credited |
12/04/2024
|
|
Sadhusudan Bhoi
|
4
| Saraswati Bhue(Daughter-in-Law) OR-15-005-005-004/24098 | ST |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL049890
| Credited |
13/04/2024
|
|
Sadhusudan Bhoi
|
5
| Kanti Naik OR-15-005-005-004/24056 | ST |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL049890
| Credited |
12/04/2024
|
|
Sadhusudan Bhoi
|
6
| Jema Bhue OR-15-005-005-004/24095 | ST |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL049890
| Credited |
13/04/2024
|
|
Sadhusudan Bhoi
|
7
| Srikanta Bhoi OR-15-005-005-004/247814 | ST |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL049890
| Credited |
12/04/2024
|
|
Sadhusudan Bhoi
|
8
| Gulibar Munda(Self) OR-15-005-005-004/348735 | ST |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL049890
| Credited |
12/04/2024
|
|
Sadhusudan Bhoi
|
9
| Gurubari Bhue OR-15-005-005-004/24096 | ST |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL049890
| Credited |
13/04/2024
|
|
Sadhusudan Bhoi
|
10
| Nrupa Rohidas OR-15-005-005-004/24172 | SC |
Grindola
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL049890
| Credited |
12/04/2024
|
|
Sadhusudan Bhoi
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |